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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,032 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 620 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,148 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 140 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 280 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 280 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:43 PM. |