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.) |
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 32,834 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 90,015 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 34,421 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 69,704 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:09 AM. |