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.) |
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,247 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,537 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 3,681 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 66,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:25 AM. |