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.) |
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 61,807 | Select activity nature | 30/03/2022 | OWN/2021-22/C/7 | 81,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 29,521 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:33 AM. |