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 | 30,822 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,320 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,528 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,511 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 77,099 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,568 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:27 AM. |