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.) |
04/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 17,950 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,357 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,828 | Select activity nature | ||||||||||
12/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,365 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:38 PM. |