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.) |
06/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,862 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 913 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 913 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 307 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 256 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:58 AM. |