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/35 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 16,205 | Select activity nature | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 62,181 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 21,784 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,273 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 706 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 111 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,814 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 248 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,751 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:16 AM. |