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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 357,014 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 72,039 | Select activity nature | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 23,960 | Select activity nature | ||||||||||
02/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 61,640 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 74,000 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 65,040 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 325,443 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 78,080 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,300 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:42 AM. |