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 | FFC/2021-22/R/1 | Direct Receipts | 26 | Select activity nature | ||||||||||
01/10/2021 | MMAY/2021-22/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,642 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,759 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:43 AM. |