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.) |
03/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,924 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 438 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 747 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 825 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,106 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:30 AM. |