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/2 | Direct Receipts | 23,191 | Select activity nature | 04/08/2021 | OWN/2021-22/C/1 | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 33,928 | Select activity nature | 07/08/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,159 | Select activity nature | 13/08/2021 | OWN/2021-22/C/3 | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 5,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:20 AM. |