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.) |
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,443 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,718 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:25 AM. |