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.) |
03/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 225 | Select activity nature | ||||||||||
03/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 29 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 570,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,087 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:05 AM. |