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.) |
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 938 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,287 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 102,904 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 38,209 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:38 AM. |