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.) |
23/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 19,193 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,315 | Select activity nature | ||||||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,003 | Select activity nature | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,156 | Select activity nature | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:35 PM. |