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.) |
07/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 29,455 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 13,102 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:06 PM. |