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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
04/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
12/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 21,350 | Select activity nature | ||||||||||
12/02/2022 | SSP/2021-22/R/19 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
12/02/2022 | SSP/2021-22/R/20 | Direct Receipts | 13,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:45 PM. |