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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,645 | Select activity nature | 12/08/2021 | OWN/2021-22/C/5 | 40,100 | |||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,645 | Select activity nature | 12/08/2021 | OWN/2021-22/C/6 | 15,200 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 93,336 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 32,450 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:49 PM. |