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.) |
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,262 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 337,027 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,000 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 398,887 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,848 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 472 | Select activity nature | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 153 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/13 | Direct Receipts | 2 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/14 | Direct Receipts | 4,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:49 PM. |