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.) |
04/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,194 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 224 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 308 | Select activity nature | ||||||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,256 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:45 PM. |