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.) |
07/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 800 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 9,359 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 4,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:35 AM. |