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.) |
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 399,000 | Select activity nature | ||||||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 312,400 | Select activity nature | ||||||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 487,992 | Select activity nature | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,519 | Select activity nature | ||||||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 545,519 | Select activity nature | ||||||||||
24/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:26 AM. |