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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 101,697 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 23,192 | Select activity nature | ||||||||||
26/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 13,024 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 47,650 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 48,183 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 248 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:59 PM. |