Voucher Wise Summary Report
Opening Balance | 5,425,244 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,716 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,368 | Select activity nature | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 61,399 | Select activity nature | ||||||||||
09/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
09/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
09/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
09/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 84 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:37 PM. |