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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,220 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,750 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 10,949 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 130,264 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 45,636 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 573 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,199 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 202 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:59 AM. |