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.) |
05/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,772 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,871 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,380 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:02 AM. |