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.) |
06/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 197,953 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 132,116 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 255,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:42 PM. |