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.) |
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,126 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 827 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,010 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,788 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 780 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,298 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,178 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,528 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:08 AM. |