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 | 40,790 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 62,486 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 34,271 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 21,891 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,565 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 987 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:58 AM. |