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.) |
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,345,852 | Select activity nature | 28/07/2021 | OWN/2021-22/C/10 | 20,000 | |||||||
28/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 24,000 | Select activity nature | 29/07/2021 | OWN/2021-22/C/11 | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,000 | Select activity nature | 30/07/2021 | OWN/2021-22/C/12 | 11,500 | |||||||
31/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,305 | Select activity nature | 31/07/2021 | OWN/2021-22/C/13 | 10,000 | |||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:08 AM. |