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.) |
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,425 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,725 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:24 AM. |