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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 881 | Select activity nature | 31/07/2021 | OWN/2021-22/C/1 | 20,000 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 720 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,395 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 15,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:02 AM. |