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.) |
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,771 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,638 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,640 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,103 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 31,874 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:32 AM. |