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.) |
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,960 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 368,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:22 PM. |