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.) |
15/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 24,417 | Select activity nature | 15/06/2021 | OWN/2021-22/C/1 | 1,749 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,749 | Select activity nature | 15/06/2021 | OWN/2021-22/C/5 | 4,100 | |||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | Select activity nature | 18/06/2021 | OWN/2021-22/C/2 | 1,500 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Select activity nature | 18/06/2021 | OWN/2021-22/C/6 | 1,800 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,924 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,924 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 755,401 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
22/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 446,680 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:36 AM. |