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.) |
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,549 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,129 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 66,529 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 11,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:36 PM. |