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/34 | Direct Receipts | 337,071 | Select activity nature | ||||||||||
05/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,587 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,758 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 59,872 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
22/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 90,966 | Select activity nature | ||||||||||
22/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 115,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:40 PM. |