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/64 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 355 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,293 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 703 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:53 AM. |