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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 163 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,242 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 927 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 755 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 884 | Select activity nature | ||||||||||
22/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 594 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 143 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 761 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:47 AM. |