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/19 | Direct Receipts | 3,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/14 | 3,000 | |||||||
05/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 78,546 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 23,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:24 AM. |