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.) |
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,632 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,845 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 255 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 720 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:10 PM. |