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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,144 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,306 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:33 PM. |