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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 286,003 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,992,866 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 149,052 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 103,172 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 98,763 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 174,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:51 AM. |