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.) |
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 64,209 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 49,718 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 100,298 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 45,947 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 123,021 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 46,310 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 42,777 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,597 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 37,719 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 79,792 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 18,840 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,661 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 37,544 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:28 PM. |