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/12 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,388 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 34,970 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,066 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 238,049.89 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 357,074 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:46 AM. |