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.) |
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,662 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,250 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,751 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,962 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,407 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:24 AM. |