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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 259 | Select activity nature | ||||||||||
01/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 852 | Select activity nature | ||||||||||
01/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 246 | Select activity nature | ||||||||||
04/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
05/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 366 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:18 AM. |