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 | OWN/2021-22/R/8 | Direct Receipts | 37,200 | Select activity nature | 23/03/2022 | OWN/2021-22/C/15 | 22,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 27,275 | Select activity nature | 30/03/2022 | OWN/2021-22/C/16 | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 465 | Select activity nature | 31/03/2022 | OWN/2021-22/C/17 | 1,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2022 | OWN/2021-22/C/18 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:22 PM. |