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.) |
08/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,247.7 | Select activity nature | 10/02/2022 | OWN/2021-22/C/30 | 29,016 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,501 | Select activity nature | 10/02/2022 | OWN/2021-22/C/31 | 25,500 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | Select activity nature | 10/02/2022 | OWN/2021-22/C/34 | 15,925 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 29,016 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:14 PM. |