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.) |
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,740 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 630 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 630 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 43 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 81 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:09 AM. |