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.) |
12/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,405 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 61,696 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:22 PM. |