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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:58 AM. |