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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,428 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:01 AM. |