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.) |
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 585 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,498 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 840 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:49 AM. |