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.) |
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 34,363 | Select activity nature | 30/03/2022 | OWN/2021-22/C/10 | 26,360 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,779 | Select activity nature | 30/03/2022 | OWN/2021-22/C/9 | 17,620 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:23 PM. |