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/10 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,118 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,663 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,873 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:05 AM. |