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/15 | Direct Receipts | 59,878 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,535 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,535 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,681 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 172,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:15 AM. |