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.) |
01/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,005 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,862 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,081 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 166 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 287 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:15 AM. |