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.) |
09/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 657 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 216 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:23 AM. |