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.) |
01/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 120,288 | Select activity nature | 01/03/2022 | OWN/2021-22/C/30 | 3,415 | |||||||
01/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 184,900 | Select activity nature | 02/03/2022 | OWN/2021-22/C/23 | 67,800 | |||||||
01/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 14,781 | Select activity nature | 05/03/2022 | OWN/2021-22/C/24 | 94,650 | |||||||
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 18,496 | Select activity nature | 09/03/2022 | OWN/2021-22/C/25 | 70,000 | |||||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 36,964 | Select activity nature | 15/03/2022 | OWN/2021-22/C/26 | 98,100 | |||||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 27,744 | Select activity nature | 23/03/2022 | OWN/2021-22/C/27 | 90,000 | |||||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 106,500 | Select activity nature | 30/03/2022 | OWN/2021-22/C/28 | 148,200 | |||||||
01/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 117,548 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 17,219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:33 AM. |