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.) |
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,502 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 30 | Select activity nature | ||||||||||
04/12/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 982 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/12/2021 | NRDWSP/2021-22/R/10 | Direct Receipts | 418 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,472 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 156 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 20,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:07 PM. |