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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 480 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,248.5 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 150,248.5 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:01 PM. |