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/4 | Direct Receipts | 36,051 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,653 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,106 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,131 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 331,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:06 AM. |