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.) |
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 137 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 598 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,864 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,344 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:12 AM. |