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.) |
04/11/2021 | IAY/2021-22/R/5 | Direct Receipts | 2,626 | Select activity nature | ||||||||||
04/11/2021 | NRLM/2021-22/R/2 | Direct Receipts | 26 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,628 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
04/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,545 | Select activity nature | ||||||||||
04/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 235 | Select activity nature | ||||||||||
04/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 107 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 12,450 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
27/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
27/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:43 AM. |