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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,963 | Select activity nature | 11/05/2021 | OWN/2021-22/C/33 | 3,780 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,556 | Select activity nature | 11/05/2021 | OWN/2021-22/C/34 | 13,528 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,722 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,474 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,780 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:37 AM. |