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/56 | Direct Receipts | 609 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,362 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,047 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:37 PM. |