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.) |
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,679 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,729 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,778 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,881 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,218 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,424 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 638 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:01 PM. |