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.) |
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 311,745 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 125,616 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 124,570 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 120,688 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,654 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:38 AM. |