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/13 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,779 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 41,879 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 19,225 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,175 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:14 AM. |