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.) |
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,371 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 51,728 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,504 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 821 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 54,070 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 35,226 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 24,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:58 AM. |