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/14 | Direct Receipts | 5,323 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,990 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:59 PM. |