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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,630 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,820 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:11 PM. |