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/59 | Direct Receipts | 2,286 | Select activity nature | 04/12/2021 | OWN/2021-22/C/11 | 12,990 | |||||||
03/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,791 | Select activity nature | 07/12/2021 | OWN/2021-22/C/12 | 6,353 | |||||||
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,353 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 33,182 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:13 PM. |