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/3 | Direct Receipts | 822 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
16/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:25 PM. |