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.) |
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,323 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,817 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 64 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 213 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:28 AM. |