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.) |
03/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 425 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 40,096 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,555 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 930 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:55 PM. |