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.) |
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 413 | Select activity nature | 16/02/2022 | OWN/2021-22/C/1 | 69,782 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 38,467 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 82,755 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:31 AM. |