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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 9,774 | Select activity nature | ||||||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 217 | Select activity nature | ||||||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 329 | Select activity nature | ||||||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 272 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 19,720 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 1,972 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 462 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 185 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 156 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,422 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 22,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:08 AM. |