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.) |
01/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 99,988 | Select activity nature | ||||||||||
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 221 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 191 | Select activity nature | ||||||||||
06/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 953 | Select activity nature | ||||||||||
08/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 110 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:19 PM. |