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.) |
01/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,551 | Select activity nature | ||||||||||
01/11/2021 | MTS/2021-22/R/3 | Direct Receipts | 4 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 568 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
01/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 152 | Select activity nature | ||||||||||
01/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 216 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,510 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 651 | Select activity nature | ||||||||||
19/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 150,675 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 79,226 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,570 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:28 PM. |