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.) |
12/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,156 | Select activity nature | 04/03/2022 | OWN/2021-22/C/7 | 8,112 | |||||||
23/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 220,864 | Select activity nature | 14/03/2022 | OWN/2021-22/C/8 | 4,756 | |||||||
23/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 13,352 | Select activity nature | 30/03/2022 | OWN/2021-22/C/9 | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:13 PM. |