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.) |
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 186,513 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:58 PM. |