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.) |
02/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,308 | Select activity nature | 18/01/2022 | OWN/2021-22/C/8 | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,836 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,548 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,121 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:05 PM. |