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.) |
| 22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 121,323 | Select activity nature | ||||||||||
| 22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
| 22/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 82,389 | Select activity nature | ||||||||||
| 23/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 826,214 | Select activity nature | ||||||||||
| 30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 510 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:29:54 PM. | ||||||||||||||