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/8 | Direct Receipts | 419 | Select activity nature | 27/07/2021 | OWN/2021-22/C/10 | 5,300 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 853 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 217 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 374,526 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 675 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 95,933 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:17 PM. |