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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,954 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,006 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,464 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,700 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,083 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:40 PM. |