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.) |
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 333,065 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 37,153 | Select activity nature | ||||||||||
15/02/2021 | SFCG/2020-21/R/8 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:46 AM. |