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.) |
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 464 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 364 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 436,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:44 PM. |