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/1 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,981 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 27,427 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:28 PM. |