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.) |
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 315 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 27,390 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,305 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:50 PM. |