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.) |
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,160 | Select activity nature | 01/06/2021 | OWN/2021-22/C/2 | 2,160 | |||||||
02/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,234 | Select activity nature | 02/06/2021 | OWN/2021-22/C/3 | 1,934 | |||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,632 | Select activity nature | 26/06/2021 | OWN/2021-22/C/4 | 6,632 | |||||||
26/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,066 | Select activity nature | ||||||||||
28/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 78.06 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:47 AM. |