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/19 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,270 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,050 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:17 AM. |