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.) |
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/4 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
27/10/2021 | IWDP/2021-22/R/8 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:11 PM. |