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.) |
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 361 | Select activity nature | 08/02/2022 | OWN/2021-22/C/11 | 6,405 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,644 | Select activity nature | 14/02/2022 | OWN/2021-22/C/12 | 12,271 | |||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 627 | Select activity nature | 23/02/2022 | OWN/2021-22/C/13 | 5,813 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,477 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:01 AM. |