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.) |
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:10 PM. |