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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,015 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,860 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 49,091 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,160 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:31 AM. |