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.) |
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,124 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 196 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 490,000 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:53 AM. |