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.) |
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 33,500 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,152,021 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:27 AM. |