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.) |
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,105 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,702 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,875 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,525 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,879 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:45 AM. |