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.) |
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,489 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,322 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 47,931 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:48 PM. |