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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,755 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,254 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,051 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 96,600 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
31/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 26,755 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:18 AM. |