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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:18 AM. |