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 | OWN/2021-22/R/22 | Direct Receipts | 2,318 | Select activity nature | 04/10/2021 | OWN/2021-22/C/2 | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 44,879 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,597 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:14 PM. |