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/1 | Direct Receipts | 25,000 | Select activity nature | 08/03/2022 | OWN/2021-22/C/1 | 25,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 17,220 | Select activity nature | 30/03/2022 | OWN/2021-22/C/2 | 25,100 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 99,900 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 729 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:08 PM. |