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.) |
06/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 354,556 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 573 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 429 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 78,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:05 AM. |