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.) |
22/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 49,894 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 37,553 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 13,156 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 32,561 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 9,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:47 AM. |