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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,911 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,687 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 270 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 328,703 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 128,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:11 AM. |