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/6 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,502 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:57 PM. |