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.) |
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,999 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,811 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,694 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 513 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 701 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:33 PM. |