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.) |
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,645 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,277 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,342 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 36,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:04 PM. |