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/8 | Direct Receipts | 419 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,652 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,164 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 301,084 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 57,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:04:03 AM. |