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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 38,471 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,889 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 14,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:31 PM. |