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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 470 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:39 AM. |