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.) |
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 358 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,892 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 108 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:14 PM. |