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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,224 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,291 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,872 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,635 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,879 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:52 AM. |