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.) |
02/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 799 | Select activity nature | 10/01/2022 | OWN/2021-22/C/30 | 2,296 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,497 | Select activity nature | 21/01/2022 | OWN/2021-22/C/31 | 4 | |||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,730 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,610 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 13,665 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 46 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:12 AM. |