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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,485 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,518 | Select activity nature | ||||||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:43 AM. |