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/119 | Direct Receipts | 2,725 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 154 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:33 PM. |