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.) |
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 99 | Select activity nature | ||||||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,165 | Select activity nature | ||||||||||
25/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,936 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,262 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:51 PM. |