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/15 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:46 AM. |