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.) |
04/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,516 | Select activity nature | 22/10/2021 | OWN/2021-22/C/2 | 15,000 | |||||||
20/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 500 | Select activity nature | 25/10/2021 | OWN/2021-22/C/3 | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/199 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:54 PM. |