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.) |
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 145 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,478 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,010 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,060 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 21,820 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 334 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:17 PM. |