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.) |
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 43,400 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,397 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:42 AM. |