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.) |
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,700 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 6,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:32 AM. |