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.) |
01/07/2021 | MBPY/2021-22/R/5 | Direct Receipts | 21,871 | Select activity nature | ||||||||||
01/07/2021 | NDPS/2021-22/R/4 | Direct Receipts | 885 | Select activity nature | ||||||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 8,010 | Select activity nature | ||||||||||
02/07/2021 | IECTRNCB/2021-22/R/7 | Direct Receipts | 96,707 | Select activity nature | ||||||||||
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,666,560 | Select activity nature | ||||||||||
07/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 663,375 | Select activity nature | ||||||||||
07/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 5,000,000 | Select activity nature | ||||||||||
08/07/2021 | MLALAD/2021-22/R/10 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:05 AM. |