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.) |
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:37 PM. |