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.) |
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 515 | Select activity nature | ||||||||||
31/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 529 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 479 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:33 AM. |