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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11 | Select activity nature | ||||||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 640 | Select activity nature | ||||||||||
02/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
16/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 367 | Select activity nature | ||||||||||
31/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 24 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 601 | Select activity nature | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:24 PM. |