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.) |
19/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,027 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,869 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,446 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,576 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,894 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,501 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,918 | Select activity nature | ||||||||||
19/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:36 AM. |