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/48 | Direct Receipts | 14,850 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,723 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:10 PM. |