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/14 | Direct Receipts | 15,852 | Select activity nature | 30/07/2021 | OWN/2021-22/C/1 | 15,000 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,103 | Select activity nature | 30/07/2021 | OWN/2021-22/C/2 | 8,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 24,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:08 AM. |