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.) |
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 480 | Select activity nature | 14/06/2021 | OWN/2021-22/C/2 | 2,598 | 23/06/2021 | FFC/2021-22/J/1 | 30,138 | ||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 360 | Select activity nature | 23/06/2021 | FFC/2021-22/C/1 | 178,503.91 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 119,929 | Select activity nature | 23/06/2021 | XVFC/2021-22/C/2 | 404,018 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,899 | Select activity nature | 23/06/2021 | XVFC/2021-22/C/3 | 384,940.61 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,488 | Select activity nature | ||||||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 166,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:42 AM. |