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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,712 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 732 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 741 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 396,024 | Select activity nature | ||||||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 474 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 648 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 154 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 306 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 306 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 89 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,188 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:48 AM. |