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/10 | Direct Receipts | 59,030 | Select activity nature | 02/03/2022 | OWN/2021-22/C/14 | 500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 35,296 | Select activity nature | 02/03/2022 | OWN/2021-22/C/15 | 17,403 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,612 | Select activity nature | 31/03/2022 | OWN/2021-22/C/16 | 41,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:23 AM. |