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/4 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 37,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:02 PM. |