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.) |
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 920 | Select activity nature | 01/01/2022 | XVFC/2021-22/C/1 | 4,735,751.01 | |||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 19,810 | Select activity nature | 01/01/2022 | XVFC/2021-22/C/2 | 3,405,147.72 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,153 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:58 PM. |