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/44 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 55,258 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 71,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:22 PM. |