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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 246,402 | Select activity nature | 31/07/2021 | OWN/2021-22/C/7 | 518 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,689 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 988 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 615 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,787 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 365 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 289 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,677 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,592 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 154 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:43:50 AM. |