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.) |
17/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,550 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,680 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,510 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,980 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:44 AM. |