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.) |
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,931 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,912 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,053 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,011 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,704 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,166 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 66,745.71 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:21 PM. |