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.) |
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,399 | Select activity nature | ||||||||||
11/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 964 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,709 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,068 | Select activity nature | ||||||||||
18/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,075 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,158 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 102,200 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 77,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:11 AM. |