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.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,166 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,799 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,736 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,255 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:24 AM. |