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.) |
08/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 13,135 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,493 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,298 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 270.16 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:25 AM. |