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.) |
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,564 | Select activity nature | 04/03/2022 | OWN/2021-22/C/2 | 13,000 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,483 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,488 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,352 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,542 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 18,433 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,720 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,637 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 16,027 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,997 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:42 AM. |