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.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 25,759 | Select activity nature | 30/03/2022 | OWN/2021-22/C/1 | 57,857 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 57,857 | Select activity nature | 30/03/2022 | OWN/2021-22/C/2 | 1,500 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:58 PM. |