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.) |
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,208 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,826 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 170 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 170 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:49 PM. |