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.) |
08/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 2,365 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,585 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:08 AM. |