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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,562 | Select activity nature | ||||||||||
01/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 104,804 | Select activity nature | ||||||||||
24/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:58 PM. |