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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 222,750 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9.95 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:52 PM. |