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.) |
08/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 1,456 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:31 PM. |