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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,300 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:31 AM. |