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/11 | Direct Receipts | 3,361 | Select activity nature | 30/10/2021 | OWN/2021-22/C/8 | 3,361 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 35,907 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:00 PM. |