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.) |
02/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,074 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 398 | Select activity nature | ||||||||||
02/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,279 | Select activity nature | ||||||||||
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 626 | Select activity nature | ||||||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 81 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,438 | Select activity nature | ||||||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,951 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 94,439 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:41 AM. |