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.) |
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,303 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,711 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,538 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:04 PM. |