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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,337 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 208,655 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:35 AM. |