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.) |
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,154 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,426 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,231 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,601 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:28 AM. |