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.) |
09/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,287 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 39,539 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 248 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:39 PM. |