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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 750 | Select activity nature | ||||||||||
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
13/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:55 AM. |