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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 980 | Select activity nature | 19/02/2022 | OWN/2021-22/C/2 | 5,300 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 980 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 980 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,839 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,623 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:13 PM. |