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.) |
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,544 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,475 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11,787 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,644 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,380 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,382 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,950 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,403 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:21 AM. |