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.) |
23/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,929 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,929 | Select activity nature | ||||||||||
30/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 91,012 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 791 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:10 PM. |