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.) |
07/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 641 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,635 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,489 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,173 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:19 AM. |