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.) |
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 440 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,084 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,817 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,220 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 345 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,589 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:06 PM. |