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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,721 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 494 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,156 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,691 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:08 PM. |