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.) |
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/11 | Transfer | 30,000 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/12 | Transfer | 30,000 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/13 | Transfer | 33,000 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/14 | Transfer | 50,000 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/15 | Transfer | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:21 AM. |