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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 12,228 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 8,858 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 840 | Select activity nature | ||||||||||
20/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 509,600 | Select activity nature | ||||||||||
21/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,579 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,466 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,900 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,558 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:55 AM. |