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/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 51,800 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 18,147 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 20,025 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 3,145 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:40 PM. |