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.) |
22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,146 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,181 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 14,903 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:20 AM. |