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.) |
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 5,602 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 288,558 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 45,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:43 AM. |