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.) |
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,798 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,876 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:27 PM. |