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/1 | Direct Receipts | 13,390 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,530 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,084 | Select activity nature | ||||||||||
15/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 56,171 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,871 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 24,063 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:24 AM. |