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.) |
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,563 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,270 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,745 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,539 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,883 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:09 AM. |