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.) |
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,478 | Select activity nature | 09/08/2021 | OWN/2021-22/C/1 | 22,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,269 | Select activity nature | 09/08/2021 | OWN/2021-22/C/2 | 8,800 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 48,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:56 AM. |