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.) |
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,155 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:23 PM. |