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/22 | Direct Receipts | 27,847 | Select activity nature | 31/07/2021 | OWN/2021-22/C/7 | 15,591 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,222 | Select activity nature | 31/07/2021 | OWN/2021-22/C/8 | 58,020 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,774 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,774 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,774 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,520 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 483,757 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 112,341 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:39 AM. |