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.) |
26/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 27,663 | Select activity nature | 26/01/2022 | XVFC/2021-22/C/1 | 4,956,528.6 | |||||||
26/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,500 | Select activity nature | 26/01/2022 | XVFC/2021-22/C/2 | 5,066,885 | |||||||
26/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 57,033 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 38,653 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 65,850 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 52,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:09 PM. |