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.) |
26/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 158 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 140,490 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 46,440 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 139,775 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 140,490 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:22 AM. |