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.) |
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,200 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:50 AM. |