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/13 | Direct Receipts | 28,518 | Select activity nature | 24/03/2022 | OWN/2021-22/C/21 | 3,600 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 61,484 | Select activity nature | 31/03/2022 | OWN/2021-22/C/22 | 40,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:14 PM. |