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.) |
06/11/2021 | STS/2021-22/R/2 | Direct Receipts | 12 | Select activity nature | 24/11/2021 | OWN/2021-22/C/15 | 4,751 | |||||||
06/11/2021 | STS/2021-22/R/8 | Direct Receipts | 12 | Select activity nature | 24/11/2021 | OWN/2021-22/C/5 | 5,300 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 801 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 737 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 260 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 920 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 260 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 182 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,132 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,647 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 861 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:39 AM. |