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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 684 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 684 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182 | Select activity nature | ||||||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:38 PM. |