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.) |
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 626 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 897 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 89 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,850 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 37,141.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:16 PM. |