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.) |
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,379 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 408 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,767 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,810 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:37 AM. |