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.) |
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,265 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,276 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 89,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:22 PM. |