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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 75,017 | Select activity nature | 26/07/2021 | OWN/2021-22/C/3 | 66,750 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 316,151 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,552 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 40,516 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 101,606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:05 AM. |