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.) |
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 730 | Select activity nature | 17/01/2022 | OWN/2021-22/C/7 | 10,740 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,852 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:25 AM. |