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.) |
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 244,176 | Select activity nature | 31/07/2021 | OWN/2021-22/C/3 | 12,369 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 48,720 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,485 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 200,878 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:35 PM. |