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/42 | Direct Receipts | 16,057 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,626 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 12,791 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 13,158 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:45 PM. |