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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Select activity nature | 05/07/2021 | OWN/2021-22/C/5 | 5,000 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,828 | Select activity nature | 05/07/2021 | OWN/2021-22/C/6 | 1,828 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,439 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:12 AM. |