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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,660 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,056 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 285,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:55 AM. |