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.) |
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,893 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,103 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 24,513 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,600 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:44 PM. |