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.) |
01/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,774 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:14 PM. |