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.) |
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 63,595 | Select activity nature | 13/08/2021 | OWN/2021-22/C/3 | 11,090 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 303 | Select activity nature | 13/08/2021 | OWN/2021-22/C/4 | 9,770 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 39,210 | Select activity nature | 13/08/2021 | OWN/2021-22/C/5 | 9,660 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 123,285 | Select activity nature | 18/08/2021 | OWN/2021-22/C/6 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:50 AM. |