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/12 | Direct Receipts | 54,319 | Select activity nature | 31/03/2022 | OWN/2021-22/C/12 | 40,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 43,104 | Select activity nature | 31/03/2022 | OWN/2021-22/C/13 | 20,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:39 PM. |