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.) |
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 101,636 | Select activity nature | ||||||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 36,047 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 110,823 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,373 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:05 PM. |