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/15 | Direct Receipts | 19,341 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,727 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,031 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 124 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 32,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:58 PM. |