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.) |
04/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 40 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,262 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:56 PM. |