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.) |
15/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 6,966 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 515 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 505 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 180 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 8,575 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 605 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 605 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:36 PM. |