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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 948.25 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
01/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
01/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
04/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 334.03 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 461 | Select activity nature | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 953 | Select activity nature | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 253 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:03 PM. |