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.) |
02/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 950 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 950 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:24 PM. |