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.) |
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 110,500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,101 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,466 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:55 AM. |