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.) |
07/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,940 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 32,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:46 PM. |