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.) |
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,494 | Select activity nature | ||||||||||
04/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 717 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,123 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:38 AM. |