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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 53,497 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,534 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 42,342 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 42,850 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 295,227 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 4,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:59 AM. |