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/4 | Direct Receipts | 12,832 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,229 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:33 AM. |