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.) |
05/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,509 | Select activity nature | 07/03/2022 | OWN/2021-22/C/28 | 16,609 | |||||||
05/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Select activity nature | 24/03/2022 | OWN/2021-22/C/29 | 25,856 | |||||||
05/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 14,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:49:30 AM. |