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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,576 | Select activity nature | 21/03/2022 | OWN/2021-22/C/3 | 3,576 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 615 | Select activity nature | 21/03/2022 | OWN/2021-22/C/4 | 615 | |||||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 615 | Select activity nature | 23/03/2022 | OWN/2021-22/C/5 | 615 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 29,467 | Select activity nature | 31/03/2022 | OWN/2021-22/C/6 | 54,888 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 54,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:40 AM. |