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.) |
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 710 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,660 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,085 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,450 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 639,884.63 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 959,827 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:37 PM. |