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/2 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 88,375 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 85,190 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 1,147 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 18,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:51 PM. |