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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,250 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:36 PM. |