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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 310,800 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,894 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 40,307 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,142 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:45 AM. |