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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 314 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 164 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 950 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,868 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:25 AM. |