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.) |
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 43,850 | Select activity nature | ||||||||||
10/03/2022 | F4/2021-22/R/2 | Direct Receipts | 45,900 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 28,329 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 94 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 789 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 49,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:51 PM. |