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.) |
16/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,760 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 95,474 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,991 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:01 PM. |