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.) |
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:10 AM. |