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.) |
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,329 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 297,765.07 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:34 AM. |