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.) |
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,116 | Select activity nature | 02/09/2021 | OWN/2021-22/C/13 | 8,116 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,221 | Select activity nature | 21/09/2021 | OWN/2021-22/C/14 | 1,740 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 210,439.84 | Select activity nature | 23/09/2021 | OWN/2021-22/C/15 | 4,224 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,769 | Select activity nature | 27/09/2021 | OWN/2021-22/C/16 | 1,102 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,184 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,224 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:23 PM. |