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.) |
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 22,980 | Select activity nature | 11/03/2022 | OWN/2021-22/C/6 | 22,980 | |||||||
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,490 | Select activity nature | 11/03/2022 | OWN/2021-22/C/7 | 9,490 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 56,482 | Select activity nature | 30/03/2022 | OWN/2021-22/C/8 | 3,330 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 12,920 | Select activity nature | 30/03/2022 | OWN/2021-22/C/9 | 25,164 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 19,787 | Select activity nature | 31/03/2022 | OWN/2021-22/C/10 | 400 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 42 | Select activity nature | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 265 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,164 | Select activity nature | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:34 PM. |