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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,917 | Select activity nature | 09/06/2022 | OWN/2022-23/C/1 | 35,410 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 80,595 | Select activity nature | ||||||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 80,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:31 PM. |