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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,686 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,181 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,629 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,501 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,850 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:51 AM. |