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.) |
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 361 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 52 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:30 PM. |