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 | 197 | Select activity nature | ||||||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 17,584 | Select activity nature | ||||||||||
01/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,366 | Select activity nature | ||||||||||
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:03 PM. |