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.) |
31/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 3,176 | Select activity nature | 03/01/2022 | XVFC/2021-22/C/1 | 1,001,155 | |||||||
31/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,490 | Select activity nature | 03/01/2022 | XVFC/2021-22/C/2 | 1,819,909.66 | |||||||
31/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,863 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 5,285 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,029 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 11,692 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 8,916 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 31,237 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 15,220 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 15,535 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:45 AM. |