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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,286 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 72 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 464 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 480 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 417,196 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 417,196 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,705 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,696 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,988 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 389,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:15 AM. |