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.) |
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 22,747 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 473,403 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 14,852 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 335,815 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,644 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:12 PM. |