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.) |
15/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 13,713 | Select activity nature | 15/03/2022 | OWN/2021-22/C/1 | 13,713 | |||||||
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 25,798 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,038 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 22,363 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 3,513 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 7,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:12 AM. |