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.) |
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 730 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 567 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,555 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
22/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 292 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:05 PM. |