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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 850 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 24,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:06 AM. |