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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 5 | Select activity nature | ||||||||||
01/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 157 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 111 | Select activity nature | ||||||||||
01/10/2021 | STS/2021-22/R/6 | Direct Receipts | 1,777 | Select activity nature | ||||||||||
01/10/2021 | STS/2021-22/R/7 | Direct Receipts | 2,563 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,760 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,914 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,390 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 368,154 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:35 AM. |