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.) |
02/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 64 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,102 | Select activity nature | ||||||||||
17/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 123,894 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
25/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:55 AM. |