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 | IAY/2021-22/R/2 | Direct Receipts | 361 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 743 | Select activity nature | ||||||||||
01/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,272 | Select activity nature | ||||||||||
01/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
01/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 287 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 573.5 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 466.5 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 540 | Select activity nature | ||||||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:32 PM. |