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/71 | Direct Receipts | 43,016 | Select activity nature | 29/03/2022 | OWN/2021-22/C/17 | 6,059 | |||||||
01/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,463 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 184 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 32,551 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 1,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:38 AM. |