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/4 | Direct Receipts | 54,640 | Select activity nature | 07/08/2021 | OWN/2021-22/C/6 | 8,900 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 14,047 | Select activity nature | 26/08/2021 | OWN/2021-22/C/4 | 40,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 102,481 | Select activity nature | 26/08/2021 | OWN/2021-22/C/5 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:55 AM. |