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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 32,627 | Select activity nature | 09/03/2022 | OWN/2021-22/C/4 | 25,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 10,928 | Select activity nature | 24/03/2022 | OWN/2021-22/C/5 | 15,000 | |||||||
Direct Receipts | Select activity nature | 28/03/2022 | OWN/2021-22/C/6 | 14,616 | ||||||||||
Direct Receipts | Select activity nature | 28/03/2022 | OWN/2021-22/C/7 | 5,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:43 PM. |