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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 282 | Select activity nature | 19/01/2022 | XVFC/2021-22/C/1 | 575,339 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | 19/01/2022 | XVFC/2021-22/C/2 | 473,284 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 390 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 525 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 163 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:56 AM. |