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.) |
04/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,389 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,576 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,254 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,930 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:15 AM. |