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/11 | Direct Receipts | 87,600 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 73,141 | Select activity nature | ||||||||||
10/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 16,030 | Select activity nature | ||||||||||
16/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:52 AM. |