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.) |
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 252 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 212 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:58 AM. |