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.) |
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 132 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,563 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:32 PM. |