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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,529 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 36,646 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,245 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:02 AM. |