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.) |
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 33,584 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,946 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,006 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 42,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:45 AM. |