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.) |
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 64,963 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 30,130 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,921 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 51,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:17 PM. |