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.) |
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,112 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,794 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 353 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,631 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:39 AM. |