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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,189 | Select activity nature | ||||||||||
09/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,123 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:47 AM. |