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.) |
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 192 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 60 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 240,293 | Select activity nature | ||||||||||
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 205,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:54 AM. |