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.) |
02/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 582.8 | Select activity nature | 22/11/2021 | OWN/2021-22/C/10 | 4,000 | |||||||
02/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 582.8 | Select activity nature | 22/11/2021 | OWN/2021-22/C/11 | 800 | |||||||
02/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,246 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,339 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:36 AM. |