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.) |
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 87,723 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 77,600 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 33,495 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 89,906 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 222,132 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 148,804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:04 AM. |