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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,934 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,727 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 199,788 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:00 PM. |