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.) |
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 53,975 | Select activity nature | 21/08/2021 | OWN/2021-22/C/3 | 5,013 | |||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 663 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:38 AM. |