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.) |
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Select activity nature | 20/07/2021 | OWN/2021-22/C/3 | 1,800 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,949 | Select activity nature | 20/07/2021 | OWN/2021-22/C/4 | 3,949 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 31,475 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 77,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:52 PM. |