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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 60 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 112,287 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 115,567 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 220 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,092 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 220 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:50 PM. |