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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,900 | Select activity nature | 30/03/2022 | OWN/2021-22/C/11 | 6,900 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 23,834 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:50 AM. |