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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Select activity nature | 10/12/2021 | OWN/2021-22/C/6 | 1,935 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 718 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 262 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 850 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 258 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 268 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 107 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 528 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:23 PM. |