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/18 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,909 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 26,896 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:59 PM. |