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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | 30/07/2021 | FFC/2021-22/C/1 | 17,594.5 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 532 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 580 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 132 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,217 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 770 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,217 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:24:57 PM. |