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.) |
03/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 575 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,585 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 7,585 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:47 AM. |