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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,315 | Select activity nature | 13/07/2021 | OWN/2021-22/C/8 | 5,315 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,303 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 178,161 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:00 PM. |