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.) |
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 45,745 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 35,543 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 932,178 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 47,400 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 41,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:44 PM. |