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.) |
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,788 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:12 PM. |