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 | 59,320 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 136,196 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 104,983 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 68,485 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 67,619 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,768 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,363 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 61,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:16 AM. |