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.) |
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,279 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,450 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,120 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,931 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,794 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:29 AM. |