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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 149 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,487 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 119 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 149 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 298 | Select activity nature | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 127,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:20 AM. |