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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,121 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,193 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,562 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,163 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,553 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:36 AM. |