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.) |
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,398 | Select activity nature | ||||||||||
18/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 7,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:43 AM. |