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.) |
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:45 PM. |