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/6 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 38,099 | 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 | 9,677 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 74,171 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:47 AM. |