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 | 178,382 | Select activity nature | 05/07/2021 | OWN/2021-22/C/2 | 42,000 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 109,500 | Select activity nature | 16/07/2021 | OWN/2021-22/C/4 | 13,240 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 407,269 | Select activity nature | 27/07/2021 | OWN/2021-22/C/5 | 49,000 | |||||||
Direct Receipts | Select activity nature | 31/07/2021 | OWN/2021-22/C/6 | 38,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:28 AM. |