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.) |
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 160 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 705 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 965 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 903 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,312 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:06 AM. |