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.) |
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,868 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,388 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,313 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 311,384 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,883 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:28 PM. |