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.) |
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 36,081 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,190 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 53,087 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,334 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,509 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,677 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 82,268 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:12 PM. |