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.) |
07/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 527 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,722 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,379 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,901 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,801 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:26 PM. |