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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 356 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 567 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 356 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 208 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 558 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 769,998 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 146,466 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 102 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 102,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:33 AM. |