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.) |
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,519 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,170 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,592 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,268 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:51 PM. |