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.) |
05/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 53,842 | Select activity nature | ||||||||||
05/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 381,363 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 891 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,663 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 256,349 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 23,272 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,407 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 8,167 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 8,955 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:52 AM. |