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.) |
20/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,475 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 900 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 900 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 945 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,845 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,202 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:03 AM. |