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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 87,000 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 551 | Select activity nature | ||||||||||
12/07/2021 | PDS/2021-22/R/2 | Direct Receipts | 505,043 | Select activity nature | ||||||||||
13/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,133,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:13 AM. |