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.) |
12/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 283 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,006 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,330 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,710 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,631 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:03 PM. |