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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,861 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,030 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,652 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,407 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:22 AM. |