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/9 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 149,244 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 30,549 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 52,285 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,148 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 13,673 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 31,395 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:34 PM. |