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.) |
24/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 91,492 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 25,773 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 9,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:57 AM. |