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 | 4,750 | Select activity nature | 21/03/2022 | OWN/2021-22/C/3 | 4,750 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,955 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 13,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:31 AM. |