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.) |
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,422 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:24 AM. |