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.) |
26/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 348 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 478 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,011 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 39,500 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,666 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:10 AM. |