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.) |
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,459 | Select activity nature | ||||||||||
06/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,672 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,402 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,679 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,154 | Select activity nature | ||||||||||
13/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,930 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,108 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,208 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,115 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:42 AM. |