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.) |
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,090 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,694 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,819 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,692 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,190 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 39,074 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,457 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 20,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:20 AM. |