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.) |
03/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 6,144 | Select activity nature | ||||||||||
03/07/2021 | HY/2021-22/R/2 | Direct Receipts | 160 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 311 | Select activity nature | ||||||||||
07/07/2021 | HY/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:13 AM. |