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.) |
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,240 | Select activity nature | ||||||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 118 | Select activity nature | ||||||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 42,311 | Select activity nature | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,029 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 369,715 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 70,158 | Select activity nature | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,029 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,674 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 40,199 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:26 AM. |