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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/10 | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 9,181 | Select activity nature | 31/03/2022 | OWN/2021-22/C/11 | 2,894 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:49 PM. |