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.) |
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,911 | Select activity nature | 12/11/2021 | OWN/2021-22/C/19 | 3,911 | |||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,959 | Select activity nature | 23/11/2021 | OWN/2021-22/C/20 | 6,999 | |||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 527,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:01 PM. |