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.) |
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,586 | Select activity nature | 07/01/2022 | OWN/2021-22/C/2 | 88,536 | |||||||
02/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,657 | Select activity nature | 25/01/2022 | OWN/2021-22/C/3 | 71,000 | |||||||
02/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 32,958 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 71,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:23 AM. |