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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 54 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,770 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 605 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 605 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 545 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,669 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 110 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 110 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:21 PM. |