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.) |
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,254 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 398 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,990 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,851 | Select activity nature | ||||||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:29 AM. |