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.) |
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,294 | Select activity nature | 26/01/2022 | XVFC/2021-22/C/1 | 125,530 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,125 | Select activity nature | 26/01/2022 | XVFC/2021-22/C/2 | 527,623 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,806 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,307 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 750 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,935 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,534 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:55 PM. |