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.) |
01/01/2022 | FIFC/2021-22/R/4 | Direct Receipts | 91 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 98 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 98 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 212 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 253 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:29 PM. |