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.) |
05/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 22,080 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
11/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:52 PM. |