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.) |
11/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 961 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,287 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 938 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,711 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 671 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 45,884 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:56 AM. |