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.) |
01/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 3,069 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,010 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,757 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,980 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 70,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:18 AM. |