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/5 | Direct Receipts | 10,220 | Select activity nature | 19/03/2022 | OWN/2021-22/C/5 | 3,770 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 18,023 | Select activity nature | 25/03/2022 | OWN/2021-22/C/6 | 2,400 | |||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 5,782 | Select activity nature | 30/03/2022 | OWN/2021-22/C/7 | 3,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2022 | OWN/2021-22/C/8 | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:37 AM. |