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/6 | Direct Receipts | 10,440 | Select activity nature | 31/07/2021 | OWN/2021-22/C/4 | 10,440 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 27,039 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 270 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 90,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:43 AM. |