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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,921 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 900 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,492 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 652 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,043 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:30 AM. |