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.) |
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,943 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 17,274 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 39,245 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,082 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 560 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 31 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:35 PM. |