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.) |
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,612 | Select activity nature | 12/01/2022 | OWN/2021-22/C/34 | 1,612 | |||||||
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,710 | Select activity nature | 12/01/2022 | OWN/2021-22/C/35 | 9,710 | |||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,290 | Select activity nature | 12/01/2022 | OWN/2021-22/C/36 | 7,290 | |||||||
17/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 32,149 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:10 AM. |