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 | 26,043 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,172 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,942 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,535 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:54 AM. |