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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,996 | Select activity nature | ||||||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 47,033 | Select activity nature | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
22/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
31/07/2021 | NRLM/2021-22/R/2 | Direct Receipts | 102 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 483 | Select activity nature | ||||||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:55 PM. |