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.) |
12/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,920 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 11,948 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:54 AM. |