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.) |
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,500 | Select activity nature | 07/03/2022 | OWN/2021-22/C/10 | 12,500 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,500 | Select activity nature | 14/03/2022 | OWN/2021-22/C/11 | 9,500 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,900 | Select activity nature | 15/03/2022 | OWN/2021-22/C/12 | 11,900 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,400 | Select activity nature | 21/03/2022 | OWN/2021-22/C/13 | 11,400 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,500 | Select activity nature | 24/03/2022 | OWN/2021-22/C/1 | 14,500 | |||||||
24/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 50,424 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 412,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:31 AM. |