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.) |
25/11/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 636,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:56 PM. |