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.) |
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,968 | Select activity nature | 11/03/2022 | OWN/2021-22/C/8 | 42,228 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 8,378 | Select activity nature | 11/03/2022 | OWN/2021-22/C/9 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:51 PM. |