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.) |
01/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 601 | Select activity nature | ||||||||||
01/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 531 | Select activity nature | ||||||||||
01/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 153 | Select activity nature | ||||||||||
01/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
09/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 43,690 | Select activity nature | ||||||||||
16/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
16/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 125,900 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 14,870 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,487 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/86 | Direct Receipts | 31,270 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/87 | Direct Receipts | 3,127 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/88 | Direct Receipts | 33,020 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 3,302 | Select activity nature | ||||||||||
30/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:30 AM. |