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.) |
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 95,638 | Select activity nature | 03/03/2022 | OWN/2021-22/C/22 | 29,900 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 67,705 | Select activity nature | 25/03/2022 | OWN/2021-22/C/23 | 35,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 651 | Select activity nature | 30/03/2022 | OWN/2021-22/C/24 | 29,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2022 | OWN/2021-22/C/25 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:45 PM. |