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.) |
03/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,756 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,433 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 126 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,432 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 140 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 626 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:03 PM. |