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.) |
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,515 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,034 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,711 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:47 AM. |