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.) |
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 48,191 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 46,452 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:54 AM. |