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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 363,008 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:30 PM. |