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.) |
10/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
25/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
25/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,688 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 87,472 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:26 AM. |