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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 135,702 | Select activity nature | 22/03/2022 | OWN/2021-22/C/3 | 161,273 | |||||||
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 178,760 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 120,174 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 791,354 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 414,984 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 778,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:15 PM. |