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.) |
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,759 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:26 PM. |