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/18 | Direct Receipts | 3,725 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,980 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 181,405 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 87 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,724 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:37 PM. |