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.) |
02/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 88,688 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 191,100 | Select activity nature | ||||||||||
10/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 38,762 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 81,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:20 PM. |