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 | 641 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,241 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 769 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,933 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:27 PM. |