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.) |
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,632 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 97 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:27 AM. |