Voucher Wise Summary Report
Opening Balance | 3,119,212.23 | |||||||||||||
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.) |
03/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 705 | Select activity nature | ||||||||||
03/04/2021 | NRLM/2021-22/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | Select activity nature | ||||||||||
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,312 | Select activity nature | ||||||||||
03/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 548 | Select activity nature | ||||||||||
03/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 51 | Select activity nature | ||||||||||
17/04/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
19/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 187 | Select activity nature | ||||||||||
27/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,746 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:17 PM. |