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.) |
06/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 359,305 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:28 PM. |