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.) |
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/12/2021 | NDPS/2021-22/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 144 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
21/12/2021 | SSP/2021-22/R/27 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
22/12/2021 | SSP/2021-22/R/28 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
27/12/2021 | XVFC/2021-22/R/15 | Transfer | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:02 AM. |