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.) |
08/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 720 | Select activity nature | ||||||||||
08/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 720 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 467,631 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:04 PM. |