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.) |
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,149 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,685 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,250 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,113 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 30,450 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:42 AM. |