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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 47,345 | Select activity nature | 11/03/2022 | OWN/2021-22/C/23 | 26,000 | |||||||
23/03/2022 | SFCC/2021-22/R/30 | Direct Receipts | 57,455 | Select activity nature | 16/03/2022 | OWN/2021-22/C/24 | 9,000 | |||||||
30/03/2022 | SFCC/2021-22/R/31 | Direct Receipts | 434 | Select activity nature | 31/03/2022 | OWN/2021-22/C/25 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:46 AM. |