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.) |
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
21/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,019 | Select activity nature | ||||||||||
21/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 990 | Select activity nature | ||||||||||
21/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,248 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,634 | Select activity nature | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:19 AM. |