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/16 | Direct Receipts | 43 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 93,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:42 PM. |