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/120 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,221 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 231 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 225 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 594 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 840 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:46 PM. |