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.) |
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 37,910 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,300 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,429 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,501 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 51,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:02 PM. |