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.) |
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 303,288 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,663 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,901 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 283,901 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,876 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,766 | Select activity nature | ||||||||||
17/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 173,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:00 AM. |