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.) |
04/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 200,000 | Select activity nature | 07/02/2022 | OWN/2021-22/C/5 | 151,852 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 151,866 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 623 | Select activity nature | ||||||||||
13/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 770 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,581 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,194 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,859 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:42 AM. |