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.) |
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,339 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,455 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,447 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,140 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,084 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:10 PM. |