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.) |
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 910 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 515 | Select activity nature | ||||||||||
13/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 397,808.72 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:56 PM. |