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.) |
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | Select activity nature | 11/08/2021 | OWN/2021-22/C/4 | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 214,938 | Select activity nature | 30/08/2021 | OWN/2021-22/C/5 | 10,000 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:14 AM. |