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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,387 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,356 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,356 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 386 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:57 AM. |