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.) |
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,502 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,726 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:40 PM. |