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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,270 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,158 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,150 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 80,609 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 45,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:55 AM. |