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 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,595 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 761 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,634 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,260 | Select activity nature | ||||||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:50 PM. |