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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,991 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 36,383 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 12,746 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 3,114 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:55 PM. |