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/12 | Direct Receipts | 18,729.31 | Select activity nature | ||||||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 717 | Select activity nature | ||||||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,847 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,347 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,566 | Select activity nature | ||||||||||
31/07/2021 | STS/2021-22/R/3 | Direct Receipts | 1,313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:26 AM. |