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.) |
09/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,194 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/18 | Direct Receipts | 7,184 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:05 PM. |