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.) |
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Select activity nature | 31/03/2022 | XVFC/2021-22/C/1 | 168,888 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | Select activity nature | 31/03/2022 | XVFC/2021-22/C/2 | 222,042 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 125 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 175 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,509 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:20 AM. |