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.) |
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,246 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,777 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,961 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,377 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:14 PM. |