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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 330 | Select activity nature | ||||||||||
02/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 70,310 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 70,310 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,788 | Select activity nature | ||||||||||
02/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
02/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 342 | Select activity nature | ||||||||||
02/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:10 PM. |