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.) |
12/12/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,043 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 48,694 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:19 AM. |