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.) |
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 295 | Select activity nature | ||||||||||
18/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 543,902 | Select activity nature | ||||||||||
18/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 543,902 | Select activity nature | ||||||||||
18/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,867.3 | Select activity nature | ||||||||||
18/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 321,599 | Select activity nature | ||||||||||
19/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 439,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:31 PM. |