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.) |
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,460 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,826 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,968 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:42 AM. |