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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,236 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:40 AM. |