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.) |
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,693 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,510 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 534 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,776 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:13 AM. |