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.) |
04/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,982 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,547,718 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,607,407 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,607,407 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,022,855 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 22,412 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
07/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 11,150 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,355 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 63,624 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,475 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 16,350 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 63,300 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 30,550 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 16,150 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:15 AM. |