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.) |
05/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,927 | Select activity nature | ||||||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 85,968 | Select activity nature | ||||||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,871 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:00 PM. |