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.) |
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,047 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,399 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:03 AM. |