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.) |
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,267 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 78,057 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 13,851 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 27,346 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,140 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:22 AM. |