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.) |
02/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,370 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/1 | 702,088 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,266 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/2 | 1,022,313 | |||||||
14/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,210 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:40 PM. |