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.) |
10/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,628 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 31,678 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 13,346 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:45 AM. |