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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,695 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 842 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 75,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:36 PM. |