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/107 | Direct Receipts | 33,941 | Select activity nature | 15/03/2022 | OWN/2021-22/C/8 | 48,242 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 40,306 | Select activity nature | 22/03/2022 | OWN/2021-22/C/9 | 4,250 | |||||||
30/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 190,827 | Select activity nature | 30/03/2022 | OWN/2021-22/C/10 | 51,000 | |||||||
30/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,619 | Select activity nature | 30/03/2022 | OWN/2021-22/C/11 | 20,571 | |||||||
30/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 28,244 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 5,981 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:31 AM. |