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 | 10,541 | Select activity nature | 11/03/2022 | OWN/2021-22/C/4 | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 22,247 | Select activity nature | 21/03/2022 | OWN/2021-22/C/5 | 16,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:40 AM. |