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 | FFC/2021-22/R/3 | Direct Receipts | 2,105 | Select activity nature | ||||||||||
01/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 102 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 625 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 352 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/12/2021 | SAS/2021-22/R/1 | Direct Receipts | 218 | Select activity nature | ||||||||||
02/12/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 64 | Select activity nature | ||||||||||
02/12/2021 | SAS/2021-22/R/2 | Direct Receipts | 217 | Select activity nature | ||||||||||
03/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 58 | Select activity nature | ||||||||||
03/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 52 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 11,190 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 207 | Select activity nature | ||||||||||
25/12/2021 | SAS/2021-22/R/5 | Direct Receipts | 161 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:44 AM. |