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.) |
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,320 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,325 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Transfer | 150,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:12 PM. |