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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
01/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
01/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 320,000 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 111,248 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 58,282 | Select activity nature | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 7,818 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:36 PM. |