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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,942 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,434 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 46 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/8 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:22 AM. |