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.) |
03/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 29,122 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 36,853 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 24,279 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 10,941 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:01 PM. |