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.) |
10/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 24,921 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 8,262 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,108 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:51 PM. |