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.) |
11/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 15,125 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:19 AM. |