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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 102,843 | Select activity nature | 05/02/2022 | OWN/2021-22/C/10 | 102,843 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 35,792 | Select activity nature | 09/02/2022 | OWN/2021-22/C/11 | 35,792 | |||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,895 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,194 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 28,309 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 17,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:49 PM. |