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/14 | Direct Receipts | 4,722 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,363 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,720 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,193 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,672 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,407 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:21 AM. |