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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,302 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,060 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,289 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 939 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:20 AM. |