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.) |
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 788,173 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,433,169 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 27,200 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 228,381 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,718 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,960 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:41 PM. |