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.) |
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,062 | Select activity nature | 16/02/2022 | OWN/2021-22/C/1 | 36,217 | |||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 41,100 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,584 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 36,217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:40 AM. |