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.) |
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,087 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 348,649.4 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,801 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,801 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,105 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:45 AM. |