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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,816 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 42,602 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 898 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 241 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 628 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,763 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 19,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:56 AM. |