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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 474 | Select activity nature | ||||||||||
02/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 19,185 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,680 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,216 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:46 AM. |