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.) |
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 888 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,447 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 380 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2021 | SSP/2021-22/R/19 | Direct Receipts | 14,350 | Select activity nature | ||||||||||
30/11/2021 | SSP/2021-22/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2021 | SSP/2021-22/R/21 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
30/11/2021 | SSP/2021-22/R/22 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:33 AM. |