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.) |
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 122,154 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 307,727 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 94,518 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 54,980 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 61,294 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 25,423 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 56,387 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 288,879 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 237,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:24 AM. |