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.) |
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,864 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,864 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,715 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,586 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,586 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:46 AM. |