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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,500 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,939 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 127,264 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,994 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:53 PM. |