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.) |
22/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 43,367 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 36,739 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 9,526 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 12,871 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,049 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 7 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 44 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,417 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:53 PM. |