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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,436 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 96,082 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 7,491 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:55 PM. |