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.) |
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 42,869 | Select activity nature | 05/05/2021 | OWN/2021-22/C/4 | 45,405 | |||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 705 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 705 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:57 PM. |