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.) |
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 660 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,455 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 280 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 280 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,990 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 220 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 13,250 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,287 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 15,650 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 977,264.01 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:11 AM. |