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/7 | Direct Receipts | 18,070 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,820 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 42,615 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,018 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,882 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:21 PM. |