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 | 144,752 | Select activity nature | 11/08/2021 | OWN/2021-22/C/17 | 23,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,575 | Select activity nature | 13/08/2021 | OWN/2021-22/C/18 | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,609 | Select activity nature | 18/08/2021 | OWN/2021-22/C/19 | 4,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 32,149 | Select activity nature | 25/08/2021 | OWN/2021-22/C/20 | 3,500 | |||||||
Direct Receipts | Select activity nature | 30/08/2021 | OWN/2021-22/C/21 | 64,049 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2021 | OWN/2021-22/C/22 | 9,864 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2021 | OWN/2021-22/C/23 | 44,682 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2021 | OWN/2021-22/C/24 | 397 | ||||||||||
Direct Receipts | Select activity nature | 30/08/2021 | OWN/2021-22/C/25 | 1,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:22 AM. |