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.) |
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,961 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 573 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 573 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,078 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,764 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,582 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:50 AM. |