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/26 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,340 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,222 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 202,622.2 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:42 AM. |