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.) |
05/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 20,155 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,061 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 282,015 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:30 AM. |