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.) |
05/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:58 PM. |