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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,813 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
28/02/2022 | STS/2021-22/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:46 AM. |