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.) |
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,522 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:47 AM. |