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.) |
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 780 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 15 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 18 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,028 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:29 PM. |