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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 678 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 456 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,677 | Select activity nature | ||||||||||
05/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 85,427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:15 AM. |