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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 57,558 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 610 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 550 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:40 AM. |