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.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,126 | Select activity nature | 02/08/2022 | OWN/2022-23/C/4 | 37,652 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,935 | Select activity nature | ||||||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 106,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:54 AM. |