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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 280,442 | Select activity nature | ||||||||||
27/11/2021 | NRDWSP/2021-22/R/100 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2021 | NRDWSP/2021-22/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2021 | NRDWSP/2021-22/R/102 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2021 | NRDWSP/2021-22/R/99 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,188 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/113 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 46 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 747 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 110 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 29 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:48 PM. |