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.) |
09/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 443 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 5,847 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 14,467 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 5,084 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,072 | Select activity nature | ||||||||||
31/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 25,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:39 AM. |