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.) |
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 211,926 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 46,544 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 675 | Select activity nature | ||||||||||
10/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 55,980 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:47 AM. |