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.) |
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,324 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,970 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,780 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,805 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:11 AM. |