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.) |
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 22 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 22 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,238 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 597 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:27 PM. |