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.) |
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,300 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:20 AM. |