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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,813 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,590 | Select activity nature | ||||||||||
13/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/06/2021 | STS/2021-22/R/2 | Direct Receipts | 116,000 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,675 | Select activity nature | ||||||||||
24/06/2021 | STS/2021-22/R/3 | Direct Receipts | 557.82 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 51 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,940 | Select activity nature | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:14 AM. |