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/10 | Direct Receipts | 33,100 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 131,944 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 18,504 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 46,224 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 36,300 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:59 PM. |