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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,260 | Select activity nature | 09/08/2021 | OWN/2021-22/C/3 | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 180,040 | Select activity nature | 23/08/2021 | OWN/2021-22/C/4 | 18,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 53,557 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:28 PM. |