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.) |
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 37,843 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,202 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 36,400 | Select activity nature | ||||||||||
04/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,990 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,604 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 533,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:54 PM. |