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.) |
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 734 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:45 AM. |