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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 187,723 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 26,715 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,510 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,395 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:28 PM. |