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.) |
04/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 48,448 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,260 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 54,786 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,810 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 66,322 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,060 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 268,736 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 38,571 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 26,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:48 AM. |