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/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,275 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:57 PM. |