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.) |
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 514 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 130 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 375 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,951 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 65 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 270 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:56 PM. |