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.) |
18/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,133 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,506 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 119 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 137 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:21 PM. |