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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 2,219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:40 AM. |