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/25 | Direct Receipts | 6,066 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,676 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,236 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,248 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 19,033 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:04 AM. |