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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,934 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 304,748 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,532 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,557 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:59 AM. |