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.) |
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,002 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,093 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 36 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/03/2022 | STS/2021-22/R/1 | Direct Receipts | 61 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,653 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:51 PM. |