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.) |
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 102,178 | Select activity nature | ||||||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 121,367 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:00 AM. |