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.) |
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 585 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 739 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 598 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 568 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:55 PM. |