Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,992 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,992 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,323 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:59 PM. |