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.) |
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,867 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 79,736 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,658 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:19 PM. |