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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 290 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 847,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:41 AM. |