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.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,803 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,454 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 48,024 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,860 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,602 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 26,673 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 29,735 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 27,439 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 28,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:40 PM. |