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.) |
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 61,580 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 147,200 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:50 PM. |