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.) |
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | Select activity nature | 17/11/2021 | OWN/2021-22/C/16 | 900 | |||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,360 | Select activity nature | 17/11/2021 | OWN/2021-22/C/33 | 7,350 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 195,077 | Select activity nature | 22/11/2021 | OWN/2021-22/C/17 | 870 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 870 | Select activity nature | 22/11/2021 | OWN/2021-22/C/34 | 2,400 | |||||||
22/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:40 PM. |