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.) |
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 246,084 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 62,963 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:19 PM. |