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.) |
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,287 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 101,373 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 39,402 | Select activity nature | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 31,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:33 AM. |