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.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,644 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,852 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 52,215 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 28,412 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,542 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 131,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:35 AM. |