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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 105,834 | Select activity nature | 11/11/2021 | OWN/2021-22/C/12 | 2,374 | |||||||
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,374 | Select activity nature | 29/11/2021 | OWN/2021-22/C/13 | 19,649 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,649 | Select activity nature | 29/11/2021 | OWN/2021-22/C/15 | 482 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:45 PM. |