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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 450,778 | Select activity nature | 16/03/2022 | OWN/2021-22/C/8 | 456,383 | |||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 276,658 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 372,657 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 111,043 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,009,003 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 64,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:36 PM. |