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.) |
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 147,717 | Select activity nature | ||||||||||
11/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 342,283 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 68,881 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 142,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:35 PM. |