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/3 | Direct Receipts | 8,839 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,021 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,042 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,488 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,623 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,727 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,210 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 29,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:40 AM. |