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.) |
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 766 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 652 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,226 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,002 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:45 PM. |