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.) |
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 182,019 | Select activity nature | 01/02/2022 | OWN/2021-22/C/30 | 75,414 | |||||||
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 8,425 | Select activity nature | 15/02/2022 | OWN/2021-22/C/31 | 46,185 | |||||||
11/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 18,668 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 91,355 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 55,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:38 PM. |