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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 209 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 22 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,086 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 540,491 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,256 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,717 | Select activity nature | ||||||||||
30/07/2021 | STS/2021-22/R/4 | Direct Receipts | 630,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:50 PM. |