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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,547 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:26 PM. |