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.) |
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 111,700 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 112,811 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 5,694 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 39,521 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 57,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:55 AM. |