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.) |
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,320 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,812 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,600 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:41 PM. |