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.) |
05/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 455 | Select activity nature | 16/03/2022 | XVFC/2021-22/C/1 | 512,643 | |||||||
05/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 936 | Select activity nature | 16/03/2022 | XVFC/2021-22/C/2 | 446,530 | |||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,590 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,003 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,364 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 469 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:50 PM. |