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.) |
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 57,500 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,166 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 41,906 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:03 AM. |