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.) |
| 01/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,508 | Select activity nature | ||||||||||
| 01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 453 | Select activity nature | ||||||||||
| 01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 131 | Select activity nature | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/12 | Direct Receipts | 9,855 | Select activity nature | ||||||||||
| 01/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 211 | Select activity nature | ||||||||||
| 01/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 374 | Select activity nature | ||||||||||
| 05/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,513 | Select activity nature | ||||||||||
| 08/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
| 09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 65,619 | Select activity nature | ||||||||||
| 09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 89,125 | Select activity nature | ||||||||||
| 09/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
| 10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,752 | Select activity nature | ||||||||||
| 18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,912 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 12:53:20 PM. | ||||||||||||||