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.) |
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,806 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,301 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 180 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,036 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,079 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,052 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:24 AM. |