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.) |
03/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,006 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,628 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,399 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,003 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,706 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:14 AM. |