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.) |
02/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 360 | Select activity nature | 06/10/2021 | OWN/2021-22/C/5 | 22,790 | |||||||
06/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 453 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 70 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 37 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 13 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:37 PM. |