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.) |
23/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,643.8 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,548.9 | Select activity nature | ||||||||||
23/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 147,917 | Select activity nature | ||||||||||
23/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 13,862.9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:34 AM. |