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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,179 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 691,934 | |||||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,750 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 417,197 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,734 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,022 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:50 PM. |