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.) |
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 718 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,318 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,901 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,378 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:22 AM. |