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.) |
22/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,508 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 368 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,727 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:59 PM. |