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/16 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:52 AM. |