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.) |
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,658 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,046 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,150 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,718 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:37 PM. |