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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,192 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,278 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 354 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 283 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 247 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,635 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:51 AM. |