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.) |
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,530 | Select activity nature | 07/12/2021 | OWN/2021-22/C/4 | 3,950 | |||||||
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 480 | Select activity nature | 07/12/2021 | OWN/2021-22/C/6 | 3,262 | |||||||
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 480 | Select activity nature | 30/12/2021 | XVFC/2021-22/C/1 | 183,312 | |||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,950 | Select activity nature | 30/12/2021 | XVFC/2021-22/C/2 | 269,132 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,336 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:07 PM. |