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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 40,197 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 37,044 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 15,931 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,529 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:19 AM. |