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.) |
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,702 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 38,571 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 38,528 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,091 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:10 AM. |