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.) |
14/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,541 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:14 AM. |