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.) |
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,034 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,715 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,990 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,180 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,910 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,141 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,440 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,060 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:57 PM. |