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.) |
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 59,843 | Select activity nature | 31/03/2022 | OWN/2021-22/C/7 | 65,430 | |||||||
23/03/2022 | SFCC/2021-22/R/19 | Direct Receipts | 58,132 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:38 AM. |