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.) |
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,659 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,015 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,714 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,779 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 27,928 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:07 PM. |