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.) |
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,730 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 111,150 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 29,752 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 46,100 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 459 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:17 AM. |