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/3 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,421 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,472 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 171,654 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,079 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,301 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 853 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:43 PM. |