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.) |
04/11/2021 | OWN/2021-22/R/230 | Direct Receipts | 180 | Select activity nature | 03/11/2021 | OWN/2021-22/C/14 | 3,300 | |||||||
11/11/2021 | OWN/2021-22/R/231 | Direct Receipts | 190 | Select activity nature | 03/11/2021 | OWN/2021-22/C/29 | 2,000 | |||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 560 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/232 | Direct Receipts | 180 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 579 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 404,014 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,471 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 2,914 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:53 PM. |