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.) |
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,220 | Select activity nature | ||||||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,220 | Select activity nature | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,509 | Select activity nature | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 380 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:57 AM. |