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.) |
10/03/2022 | SURCHARGE/2021-22/R/4 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,065 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 48,694 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:06 AM. |