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.) |
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 279 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 760 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 370 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,516 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 352 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 331 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 190 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,246 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 805 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 459,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:58 PM. |