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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 140,021 | Select activity nature | 11/08/2021 | OWN/2021-22/C/7 | 16,510 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 30,347 | Select activity nature | 16/08/2021 | OWN/2021-22/C/8 | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,658 | Select activity nature | 16/08/2021 | OWN/2021-22/C/9 | 45,700 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 313,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:19 AM. |