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.) |
15/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 225 | Select activity nature | 15/02/2022 | OWN/2021-22/C/20 | 1,550 | |||||||
15/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 225 | Select activity nature | 15/02/2022 | OWN/2021-22/C/21 | 750 | |||||||
15/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 195 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 195 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 475 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 235 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/311 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/312 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:59 AM. |