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.) |
01/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 27,927 | Select activity nature | ||||||||||
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 28,121 | Select activity nature | ||||||||||
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 27,645 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 290,000 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 58,400 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 85,361 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 355,000 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 77,063 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:51 AM. |