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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 810 | Select activity nature | ||||||||||
01/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:15 AM. |