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/16 | Direct Receipts | 32 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,890 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,465 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,890 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,567 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,351 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:04 PM. |