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.) |
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,343 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:25 AM. |