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.) |
12/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 275 | Select activity nature | ||||||||||
20/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/1 | Transfer | 47,500 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/2 | Transfer | 95,000 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/3 | Transfer | 47,500 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 400,728 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 388,864 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,349 | Select activity nature | ||||||||||
20/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:00 AM. |