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.) |
14/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,437 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,294 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 29,523 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,221 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:28 PM. |