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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 83,524 | Select activity nature | 03/07/2021 | OWN/2021-22/C/3 | 15,100 | |||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,800 | Select activity nature | 03/07/2021 | OWN/2021-22/C/4 | 3,500 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Select activity nature | 05/07/2021 | OWN/2021-22/C/20 | 18,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 83,524 | Select activity nature | 05/07/2021 | OWN/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | Select activity nature | 17/07/2021 | OWN/2021-22/C/6 | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:36 PM. |