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.) |
23/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,170 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,762 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,587 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,443 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,571 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,248 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,065 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:30 AM. |