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/9 | Direct Receipts | 67,559 | Select activity nature | 02/07/2021 | OWN/2021-22/C/3 | 76,337 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,083 | Select activity nature | 14/07/2021 | OWN/2021-22/C/4 | 25,155 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 32,131 | Select activity nature | 14/07/2021 | OWN/2021-22/C/5 | 19,083 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,784 | Select activity nature | 31/07/2021 | OWN/2021-22/C/6 | 25,963 | |||||||
Direct Receipts | Select activity nature | 31/07/2021 | OWN/2021-22/C/7 | 67,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:04 AM. |