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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,630 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,435 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 43,879 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:40 PM. |