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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 495 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,449 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 888 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 810 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 990 | Select activity nature | ||||||||||
18/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:33 PM. |