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.) |
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 261 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 405 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 475 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 604 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 261,523 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 493 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,523 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,288 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 261,487 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,791 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 261,487 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 154,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:00 AM. |