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.) |
04/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 15,063 | Select activity nature | 01/01/2022 | XVFC/2021-22/C/1 | 1,391,468.36 | |||||||
14/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,083 | Select activity nature | 01/01/2022 | XVFC/2021-22/C/2 | 1,783,849 | |||||||
18/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 19,731 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,641 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,805 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 29,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:04 AM. |