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.) |
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,237 | Select activity nature | 25/11/2021 | OWN/2021-22/C/8 | 28,757 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,520 | Select activity nature | 26/11/2021 | OWN/2021-22/C/9 | 68,575 | |||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 68,575 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,378 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:44 PM. |