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.) |
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 448 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 469 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 376 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,417 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:00 AM. |