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.) |
04/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
23/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,149 | Select activity nature | ||||||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 5,517 | Select activity nature | ||||||||||
28/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:57 AM. |