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.) |
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,022 | Select activity nature | 08/07/2021 | OWN/2021-22/C/12 | 8,700 | |||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Select activity nature | 23/07/2021 | OWN/2021-22/C/13 | 11,200 | |||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 25 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,991 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:12 AM. |