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.) |
05/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,310 | Select activity nature | 23/09/2021 | OWN/2021-22/C/2 | 25,000 | |||||||
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 932 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,609 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 855 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:36 PM. |