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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 55,782 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,026.92 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,616 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:53 AM. |