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.) |
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,456 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,504 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 164,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:31 AM. |