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.) |
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,280 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,799 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,012 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:53 AM. |