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/15 | Direct Receipts | 93,956 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,240 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 34,733 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 32,875 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 550,157.29 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 906,235 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 122,673 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 32,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:27:02 PM. |