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.) |
01/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 5,754 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 6,589 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 24,839 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 13,490 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 58,526 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 14,780 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/93 | Direct Receipts | 945 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/94 | Direct Receipts | 268,486 | Select activity nature | ||||||||||
09/11/2021 | SFCC/2021-22/R/95 | Direct Receipts | 57,846 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 8,685 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 24,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:02 AM. |