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.) |
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,821 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,755 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,245 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,511 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,489 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,144 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:35 AM. |