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.) |
23/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,150 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 11,469 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 66,908 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 35,758 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:42 AM. |