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/8 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,499 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:08 PM. |