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.) |
01/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:35 PM. |