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.) |
01/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 362 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 66 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 94 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 992 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 90 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,174 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 88 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:01 PM. |