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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 940 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,296 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 520 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 536 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,406 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 339,822 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,808 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 339,822 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,901 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:24 PM. |