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/18 | Direct Receipts | 14,593 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 50,663 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 225,414 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,751 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 42,959 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 57,865 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 29,096 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,888 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:13 PM. |