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.) |
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Select activity nature | 22/07/2021 | OWN/2021-22/C/5 | 9,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,282 | Select activity nature | 31/07/2021 | OWN/2021-22/C/6 | 4,500 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 20,593 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 104,173 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:16 AM. |