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.) |
05/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,854 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,461 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 142,983 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:18 AM. |