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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 35,477 | Select activity nature | ||||||||||
15/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,968.15 | Select activity nature | ||||||||||
15/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,944 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:55 AM. |