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.) |
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 36,455 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:33 PM. |