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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,880 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,226 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 18,932 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,460 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:48 AM. |