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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,710 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,578 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 317 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 231,609 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 37,921 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 34,689 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:35 PM. |