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/3 | Direct Receipts | 58,440 | Select activity nature | 03/03/2022 | OWN/2021-22/C/3 | 30,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 25,706 | Select activity nature | 23/03/2022 | OWN/2021-22/C/4 | 3,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,479 | Select activity nature | 25/03/2022 | OWN/2021-22/C/5 | 25,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:22 AM. |