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.) |
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,860 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 377 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 183 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,509 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 261 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 283 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 106 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 706 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 16 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:42 PM. |