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.) |
03/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,701 | Select activity nature | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:57 PM. |