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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,743 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,560 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 352 | Select activity nature | ||||||||||
15/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 153,372 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,161 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:15 AM. |