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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 136,548 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,680 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,262 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:38 PM. |