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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,370 | Select activity nature | 28/07/2021 | OWN/2021-22/C/2 | 17,280 | |||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 76,920 | Select activity nature | 28/07/2021 | OWN/2021-22/C/3 | 7,800 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,135 | Select activity nature | 28/07/2021 | OWN/2021-22/C/4 | 51,840 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 30,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:34 AM. |