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.) |
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,471 | Select activity nature | ||||||||||
29/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 3,916 | Select activity nature | ||||||||||
29/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
29/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 3,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:13 AM. |