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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,572 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,702 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,234 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,373 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,793 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:30 AM. |