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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,331 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
05/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 107,726 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 832 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,581 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:22 PM. |