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.) |
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 740 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,617 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 542,751 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 112 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 542 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 542,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:31 PM. |